|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jahangir Ganj
|
UP-78-007-011-001/305
(HARDIHA)
|
3178007000NRG23230520220036976
|
26/05/2022
|
SAROJA
|
3178007WL004070
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822038653
|
|
SAROJA
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/503
(HARDIHA)
|
3178007000NRG23230520220036979
|
26/05/2022
|
Rinku pal
|
3178007WL004070
|
Rinku pal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822038654
|
|
Rinkupal
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/734
(HARDIHA)
|
3178007000NRG23230520220036980
|
26/05/2022
|
Poonam
|
3178007WL004070
|
Poonam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822038655
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-011-001/410
(HARDIHA)
|
3178007000NRG23230520220036977
|
26/05/2022
|
DHUNDHKARI
|
3178007WL004070
|
DHUNDHKARI
|
00415
|
SBIN0011230
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822038656
|
|
MR DHUNDHKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Jahangir Ganj
|
UP-78-007-011-001/435
(HARDIHA)
|
3178007000NRG23230520220036978
|
26/05/2022
|
RAJAN
|
3178007WL004070
|
RAJAN
|
00415
|
SBIN0015114
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822038657
|
|
MR RAJAN MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|